|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAIDHAN
|
MP-15-008-057-001/120
()
|
1715008057NRG24110620230279519
|
11/06/2023
|
Subasi
|
1715008057WL019737
|
Subasi
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Subasi
|
BANK OF BARODA(606985)
|
|
2
|
WAIDHAN
|
MP-15-008-057-001/175
()
|
1715008057NRG24110620230279536
|
11/06/2023
|
Sajiwan singh
|
1715008057WL019737
|
Sajiwan singh
|
00045
|
BARB0WAIDHA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364936458
|
|
Sajiwansingh
|
BANK OF BARODA(606985)
|
|
3
|
WAIDHAN
|
MP-15-008-057-001/218
()
|
1715008057NRG24110620230279541
|
11/06/2023
|
Keshmati
|
1715008057WL019737
|
Keshmati
|
00045
|
BARB0WAIDHA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364936458
|
|
Keshmati
|
BANK OF BARODA(606985)
|
|
4
|
WAIDHAN
|
MP-15-008-057-001/258-B
()
|
1715008057NRG24110620230279548
|
11/06/2023
|
Savita
|
1715008057WL019737
|
Savita
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Savita
|
BANK OF BARODA(606985)
|
|
5
|
WAIDHAN
|
MP-15-008-057-001/277
()
|
1715008057NRG24110620230279549
|
11/06/2023
|
Sukmani
|
1715008057WL019737
|
Sukmani
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Sukmani
|
BANK OF BARODA(606985)
|
|
6
|
WAIDHAN
|
MP-15-008-057-001/424
()
|
1715008057NRG24110620230279560
|
11/06/2023
|
awdhesh pratap singh
|
1715008057WL019737
|
awdhesh pratap singh
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
awdheshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAIDHAN
|
MP-15-008-057-001/436
()
|
1715008057NRG24110620230279561
|
11/06/2023
|
parwati kushwaha
|
1715008057WL019737
|
parwati kushwaha
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
parwatikushwaha
|
BANK OF BARODA(606985)
|
|
8
|
WAIDHAN
|
MP-15-008-057-001/50
()
|
1715008057NRG24110620230279564
|
11/06/2023
|
Mankuvar
|
1715008057WL019737
|
Mankuvar
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Mankuvar
|
BANK OF BARODA(606985)
|
|
9
|
WAIDHAN
|
MP-15-008-057-001/61
()
|
1715008057NRG24110620230279569
|
11/06/2023
|
Jiramati
|
1715008057WL019737
|
Jiramati
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Jiramati
|
BANK OF BARODA(606985)
|
|
10
|
WAIDHAN
|
MP-15-008-057-001/97-B
()
|
1715008057NRG24110620230279576
|
11/06/2023
|
Urmila
|
1715008057WL019737
|
Urmila
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
11
|
WAIDHAN
|
MP-15-008-065-001/156
()
|
1715008065NRG24110620230279686
|
11/06/2023
|
BASMATI NAPIT
|
1715008065WL019756
|
BASMATI NAPIT
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
BASMATINAPIT
|
BANK OF BARODA(606985)
|
|
12
|
WAIDHAN
|
MP-15-008-065-001/23-B
()
|
1715008065NRG24110620230279677
|
11/06/2023
|
phulmati
|
1715008065WL019750
|
phulmati
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
phulmati
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAIDHAN
|
MP-15-008-065-002/104
()
|
1715008065NRG24110620230279679
|
11/06/2023
|
Ram Pratap
|
1715008065WL019752
|
Ram Pratap
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
RamPratap
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAIDHAN
|
MP-15-008-065-002/11
()
|
1715008065NRG24110620230279690
|
11/06/2023
|
Eendakumari
|
1715008065WL019758
|
Eendakumari
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Eendakumari
|
BANK OF BARODA(606985)
|
|
15
|
WAIDHAN
|
MP-15-008-065-002/126-C
()
|
1715008065NRG24110620230279697
|
11/06/2023
|
Sunita jaiswal
|
1715008065WL019762
|
Sunita jaiswal
|
00045
|
BARB0WAIDHA
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936458
|
|
Sunitajaiswal
|
BANK OF BARODA(606985)
|
|
16
|
WAIDHAN
|
MP-15-008-065-002/130
()
|
1715008065NRG24110620230279871
|
11/06/2023
|
Ramcharan
|
1715008065WL019802
|
Ramcharan
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAIDHAN
|
MP-15-008-065-002/141
()
|
1715008065NRG24110620230279688
|
11/06/2023
|
Ramrati
|
1715008065WL019757
|
Ramrati
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ramrati
|
BANK OF BARODA(606985)
|
|
18
|
WAIDHAN
|
MP-15-008-065-002/52
()
|
1715008065NRG24110620230279870
|
11/06/2023
|
sukhmanti
|
1715008065WL019801
|
sukhmanti
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
sukhmanti
|
BANK OF BARODA(606985)
|
|
19
|
WAIDHAN
|
MP-15-008-065-002/52
()
|
1715008065NRG24110620230279869
|
11/06/2023
|
sukhmanti
|
1715008065WL019801
|
sukhmanti
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAIDHAN
|
MP-15-008-065-002/55
()
|
1715008065NRG24110620230279868
|
11/06/2023
|
Bhagwanti Devi
|
1715008065WL019800
|
Bhagwanti Devi
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
BhagwantiDevi
|
BANK OF BARODA(606985)
|
|
21
|
WAIDHAN
|
MP-15-008-065-002/55
()
|
1715008065NRG24110620230279867
|
11/06/2023
|
Bhagwanti Devi
|
1715008065WL019800
|
Bhagwanti Devi
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
BhagwantiDevi
|
UNION BANK OF INDIA(508500)
|
|
22
|
WAIDHAN
|
MP-15-008-065-002/55-A
()
|
1715008065NRG24110620230279856
|
11/06/2023
|
Sanjay Kumar
|
1715008065WL019791
|
Sanjay Kumar
|
00045
|
BARB0WAIDHA
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364936458
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAIDHAN
|
MP-15-008-065-002/59
()
|
1715008065NRG24110620230279855
|
11/06/2023
|
Ramjanam
|
1715008065WL019790
|
Ramjanam
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ramjanam
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAIDHAN
|
MP-15-008-096-005/30
()
|
1715008096NRG24110620230278194
|
11/06/2023
|
shanti kushwaha
|
1715008096WL019617
|
shanti kushwaha
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
shantikushwaha
|
BANK OF BARODA(606985)
|
|
25
|
WAIDHAN
|
MP-15-008-096-005/63
()
|
1715008096NRG24110620230278195
|
11/06/2023
|
RAMANUGRAH VISWKARMA
|
1715008096WL019617
|
RAMANUGRAH VISWKARMA
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
RAMANUGRAHVISWKARMA
|
BANK OF BARODA(606985)
|
|
26
|
WAIDHAN
|
MP-15-008-096-005/86
()
|
1715008096NRG24110620230278200
|
11/06/2023
|
kushal kumari singh
|
1715008096WL019617
|
kushal kumari singh
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
kushalkumarisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49317
|
49317
|
|
|
|
|
|
|
|
|
27
|
WAIDHAN
|
MP-15-008-093-001/185
()
|
1715008093NRG24110620230278173
|
11/06/2023
|
rukmuniya saket
|
1715008093WL019615
|
rukmuniya saket
|
00089
|
CBIN0284405
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
rukmuniyasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WAIDHAN
|
MP-15-008-093-001/187
()
|
1715008093NRG24110620230278175
|
11/06/2023
|
keshpati saket
|
1715008093WL019615
|
keshpati saket
|
00089
|
CBIN0284405
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
keshpatisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WAIDHAN
|
MP-15-008-093-001/44
()
|
1715008093NRG24110620230278182
|
11/06/2023
|
raghupati saket
|
1715008093WL019615
|
raghupati saket
|
00089
|
CBIN0284405
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
raghupatisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
30
|
WAIDHAN
|
MP-15-008-093-001/185
()
|
1715008093NRG24110620230278172
|
11/06/2023
|
Budhlal saket
|
1715008093WL019615
|
Budhlal saket
|
00176
|
IDIB000B663
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
Budhlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
31
|
WAIDHAN
|
MP-15-008-022-003/31-B
()
|
1715008022NRG24110620230279783
|
11/06/2023
|
manju panika
|
1715008022WL019779
|
manju panika
|
00415
|
SBIN0009256
|
663
|
663
|
Processed
|
15/06/2023
|
|
364936458
|
|
manjupanika
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAIDHAN
|
MP-15-008-022-003/85
()
|
1715008022NRG24110620230279581
|
11/06/2023
|
javahir shah
|
1715008022WL019740
|
javahir shah
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364936458
|
|
javahirshah
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAIDHAN
|
MP-15-008-057-001/128
()
|
1715008057NRG24110620230279522
|
11/06/2023
|
kalamati
|
1715008057WL019737
|
kalamati
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
kalamati
|
BANK OF BARODA(606985)
|
|
34
|
WAIDHAN
|
MP-15-008-057-001/21-A
()
|
1715008057NRG24110620230279538
|
11/06/2023
|
Devkaran
|
1715008057WL019737
|
Devkaran
|
00415
|
SBIN0009256
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364936458
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAIDHAN
|
MP-15-008-057-001/237
()
|
1715008057NRG24110620230279544
|
11/06/2023
|
manmati
|
1715008057WL019737
|
manmati
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAIDHAN
|
MP-15-008-057-001/357-D
()
|
1715008057NRG24110620230279556
|
11/06/2023
|
ANJALI KUSHWAHA
|
1715008057WL019737
|
ANJALI KUSHWAHA
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
ANJALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAIDHAN
|
MP-15-008-057-001/413
()
|
1715008057NRG24110620230279558
|
11/06/2023
|
Chandarwati
|
1715008057WL019737
|
Chandarwati
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Chandarwati
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAIDHAN
|
MP-15-008-057-001/65-A
()
|
1715008057NRG24110620230279571
|
11/06/2023
|
Narayanlal
|
1715008057WL019737
|
Narayanlal
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Narayanlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAIDHAN
|
MP-15-008-057-001/65-C
()
|
1715008057NRG24110620230279573
|
11/06/2023
|
sonmati kushwaha
|
1715008057WL019737
|
sonmati kushwaha
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
sonmatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAIDHAN
|
MP-15-008-057-001/97-A
()
|
1715008057NRG24110620230279574
|
11/06/2023
|
Lilamati
|
1715008057WL019737
|
Lilamati
|
00415
|
SBIN0009256
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Lilamati
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAIDHAN
|
MP-15-008-065-001/105
()
|
1715008065NRG24110620230279676
|
11/06/2023
|
SAJAN SINGH
|
1715008065WL019749
|
SAJAN SINGH
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAIDHAN
|
MP-15-008-065-001/12
()
|
1715008065NRG24110620230279692
|
11/06/2023
|
ASHOK PANIKA
|
1715008065WL019760
|
ASHOK PANIKA
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
ASHOKPANIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAIDHAN
|
MP-15-008-065-001/150-A
()
|
1715008065NRG24110620230279691
|
11/06/2023
|
brijendra jaiswal
|
1715008065WL019759
|
brijendra jaiswal
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
brijendrajaiswal
|
BANK OF BARODA(606985)
|
|
44
|
WAIDHAN
|
MP-15-008-065-001/156
()
|
1715008065NRG24110620230279685
|
11/06/2023
|
RAMBHARAT NAPIT
|
1715008065WL019756
|
RAMBHARAT NAPIT
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
RAMBHARATNAPIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAIDHAN
|
MP-15-008-065-001/82-B
()
|
1715008065NRG24110620230279859
|
11/06/2023
|
Pramila
|
1715008065WL019793
|
Pramila
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
46
|
WAIDHAN
|
MP-15-008-065-001/85
()
|
1715008065NRG24110620230279698
|
11/06/2023
|
Raghupati
|
1715008065WL019763
|
Raghupati
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Raghupati
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAIDHAN
|
MP-15-008-065-002/11
()
|
1715008065NRG24110620230279689
|
11/06/2023
|
KUSHIYAR LOHAR
|
1715008065WL019758
|
KUSHIYAR LOHAR
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
KUSHIYARLOHAR
|
BANK OF BARODA(606985)
|
|
48
|
WAIDHAN
|
MP-15-008-065-002/118-A
()
|
1715008065NRG24110620230279693
|
11/06/2023
|
LAlbahadur
|
1715008065WL019761
|
LAlbahadur
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
LAlbahadur
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAIDHAN
|
MP-15-008-065-002/139
()
|
1715008065NRG24110620230279680
|
11/06/2023
|
lilawati kevat
|
1715008065WL019752
|
lilawati kevat
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
lilawatikevat
|
BANK OF BARODA(606985)
|
|
50
|
WAIDHAN
|
MP-15-008-065-002/153
()
|
1715008065NRG24110620230279858
|
11/06/2023
|
RAMKUMAR PAAL
|
1715008065WL019792
|
RAMKUMAR PAAL
|
00415
|
SBIN0009256
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364936458
|
|
RAMKUMARPAAL
|
BANK OF BARODA(606985)
|
|
51
|
WAIDHAN
|
MP-15-008-065-002/153
()
|
1715008065NRG24110620230279857
|
11/06/2023
|
RAMKUMAR PAAL
|
1715008065WL019792
|
RAMKUMAR PAAL
|
00415
|
SBIN0009256
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936458
|
|
RAMKUMARPAAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAIDHAN
|
MP-15-008-065-002/42
()
|
1715008065NRG24110620230279853
|
11/06/2023
|
Sita panika
|
1715008065WL019788
|
Sita panika
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Sitapanika
|
UNION BANK OF INDIA(508500)
|
|
53
|
WAIDHAN
|
MP-15-008-065-002/53
()
|
1715008065NRG24110620230279682
|
11/06/2023
|
devidayal
|
1715008065WL019753
|
devidayal
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
devidayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45832
|
45832
|
|
|
|
|
|
|
|
|
54
|
WAIDHAN
|
MP-15-008-057-001/258-A
()
|
1715008057NRG24110620230279546
|
11/06/2023
|
Sanjulata
|
1715008057WL019737
|
Sanjulata
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Sanjulata
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAIDHAN
|
MP-15-008-057-001/436-A
()
|
1715008057NRG24110620230279562
|
11/06/2023
|
susama kushwaha
|
1715008057WL019737
|
susama kushwaha
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
susamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAIDHAN
|
MP-15-008-057-001/97-B
()
|
1715008057NRG24110620230279575
|
11/06/2023
|
Rakesh Kumar
|
1715008057WL019737
|
Rakesh Kumar
|
00415
|
SBIN0010826
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
57
|
WAIDHAN
|
MP-15-008-093-001/318
()
|
1715008093NRG24110620230278178
|
11/06/2023
|
MUNNI
|
1715008093WL019615
|
MUNNI
|
00415
|
SBIN0014510
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
58
|
WAIDHAN
|
MP-15-008-093-001/187
()
|
1715008093NRG24110620230278174
|
11/06/2023
|
PRAYAGLAL SAKET
|
1715008093WL019615
|
PRAYAGLAL SAKET
|
00468
|
UBIN0543667
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
PRAYAGLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
59
|
WAIDHAN
|
MP-15-008-093-001/44
()
|
1715008093NRG24110620230278181
|
11/06/2023
|
ayodhyaram saket
|
1715008093WL019615
|
ayodhyaram saket
|
00468
|
UBIN0543667
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
ayodhyaramsaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
WAIDHAN
|
MP-15-008-093-001/455
()
|
1715008093NRG24110620230278184
|
11/06/2023
|
tara panika
|
1715008093WL019615
|
tara panika
|
00468
|
UBIN0543667
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
tarapanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
61
|
WAIDHAN
|
MP-15-008-008-001/474-A
()
|
1715008008NRG24110620230280037
|
11/06/2023
|
Ranti dev sharma
|
1715008008WL019816
|
Ranti dev sharma
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
Rantidevsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
WAIDHAN
|
MP-15-008-093-001/516
()
|
1715008093NRG24110620230278186
|
11/06/2023
|
MUKUNDLAL SAKET
|
1715008093WL019615
|
MUKUNDLAL SAKET
|
00468
|
UBIN0545252
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
MUKUNDLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
63
|
WAIDHAN
|
MP-15-008-044-002/7
()
|
1715008044NRG24110620230278142
|
11/06/2023
|
Vishwanath
|
1715008044WL019612
|
Vishwanath
|
00468
|
UBIN0557773
|
1836
|
1836
|
Rejected
|
15/06/2023
|
|
364936458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
WAIDHAN
|
MP-15-008-057-001/218
()
|
1715008057NRG24110620230279540
|
11/06/2023
|
Kamlesh Kumar kewat
|
1715008057WL019737
|
Kamlesh Kumar kewat
|
00468
|
UBIN0557773
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364936458
|
|
KamleshKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
65
|
WAIDHAN
|
MP-15-008-057-001/290-A
()
|
1715008057NRG24110620230279555
|
11/06/2023
|
Ganga pal
|
1715008057WL019737
|
Ganga pal
|
00468
|
UBIN0557773
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Gangapal
|
UNION BANK OF INDIA(508500)
|
|
66
|
WAIDHAN
|
MP-15-008-087-001/142-B
()
|
1715008087NRG24110620230279930
|
11/06/2023
|
rajkumar shah
|
1715008087WL019805
|
rajkumar shah
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364936458
|
|
rajkumarshah
|
UNION BANK OF INDIA(508500)
|
|
67
|
WAIDHAN
|
MP-15-008-087-002/231
()
|
1715008087NRG24110620230279933
|
11/06/2023
|
Bhagwat Prasad Jaiswal
|
1715008087WL019805
|
Bhagwat Prasad Jaiswal
|
00468
|
UBIN0557773
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364936458
|
|
BhagwatPrasadJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
68
|
WAIDHAN
|
MP-15-008-022-001/10
()
|
1715008022NRG24110620230279577
|
11/06/2023
|
Rang Lal khairwar
|
1715008022WL019738
|
Rang Lal khairwar
|
00468
|
UBIN0572331
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364936458
|
|
RangLalkhairwar
|
UNION BANK OF INDIA(508500)
|
|
69
|
WAIDHAN
|
MP-15-008-065-001/178
()
|
1715008065NRG24110620230279684
|
11/06/2023
|
Vinod Kumar shah
|
1715008065WL019755
|
Vinod Kumar shah
|
00468
|
UBIN0572331
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
VinodKumarshah
|
BANK OF BARODA(606985)
|
|
70
|
WAIDHAN
|
MP-15-008-065-002/126-C
()
|
1715008065NRG24110620230279696
|
11/06/2023
|
Girijanand jaiswal
|
1715008065WL019762
|
Girijanand jaiswal
|
00468
|
UBIN0572331
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936458
|
|
Girijanandjaiswal
|
UNION BANK OF INDIA(508500)
|
|
71
|
WAIDHAN
|
MP-15-008-065-002/134
()
|
1715008065NRG24110620230279863
|
11/06/2023
|
Suresh Jaiswal
|
1715008065WL019796
|
Suresh Jaiswal
|
00468
|
UBIN0572331
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
SureshJaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
72
|
WAIDHAN
|
MP-15-008-079-001/109-C
()
|
1715008079NRG24110620230279349
|
11/06/2023
|
Sukhamanti
|
1715008079WL019723
|
Sukhamanti
|
00468
|
UBIN0572349
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
Sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
73
|
WAIDHAN
|
MP-15-008-079-001/154-B
()
|
1715008079NRG24110620230279355
|
11/06/2023
|
Kusumkali
|
1715008079WL019723
|
Kusumkali
|
00468
|
UBIN0572349
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
74
|
WAIDHAN
|
MP-15-008-079-001/187-A
()
|
1715008079NRG24110620230279356
|
11/06/2023
|
Tula devi
|
1715008079WL019723
|
Tula devi
|
00468
|
UBIN0572349
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
Tuladevi
|
UNION BANK OF INDIA(508500)
|
|
75
|
WAIDHAN
|
MP-15-008-079-001/78-A
()
|
1715008079NRG24110620230279358
|
11/06/2023
|
Kumbheshwar singh
|
1715008079WL019723
|
Kumbheshwar singh
|
00468
|
UBIN0572349
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
Kumbheshwarsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
WAIDHAN
|
MP-15-008-087-002/158
()
|
1715008087NRG24110620230279932
|
11/06/2023
|
rambishale saket
|
1715008087WL019805
|
rambishale saket
|
00468
|
UBIN0572349
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364936458
|
|
rambishalesaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
77
|
WAIDHAN
|
MP-15-008-008-001/419
()
|
1715008008NRG24110620230280030
|
11/06/2023
|
Ajay Kumar
|
1715008008WL019816
|
Ajay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
AjayKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
WAIDHAN
|
MP-15-008-008-001/419
()
|
1715008008NRG24110620230280031
|
11/06/2023
|
Kaushilya Sharma
|
1715008008WL019816
|
Kaushilya Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
KaushilyaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
WAIDHAN
|
MP-15-008-008-001/419
()
|
1715008008NRG24110620230280029
|
11/06/2023
|
Mankuvar Sharma
|
1715008008WL019816
|
Mankuvar Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
MankuvarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
WAIDHAN
|
MP-15-008-008-001/442
()
|
1715008008NRG24110620230280032
|
11/06/2023
|
Sukhnandan Vishwakarma
|
1715008008WL019816
|
Sukhnandan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
SukhnandanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
WAIDHAN
|
MP-15-008-008-001/473
()
|
1715008008NRG24110620230280034
|
11/06/2023
|
Ramsajeevan sharma
|
1715008008WL019816
|
Ramsajeevan sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ramsajeevansharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAIDHAN
|
MP-15-008-008-001/474
()
|
1715008008NRG24110620230280036
|
11/06/2023
|
Dadan Ram Sharma
|
1715008008WL019816
|
Dadan Ram Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
DadanRamSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
WAIDHAN
|
MP-15-008-008-001/700
()
|
1715008008NRG24110620230280038
|
11/06/2023
|
Sandesh Sharma
|
1715008008WL019816
|
Sandesh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936458
|
|
SandeshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
WAIDHAN
|
MP-15-008-022-001/89
()
|
1715008022NRG24110620230279589
|
11/06/2023
|
munnee shah
|
1715008022WL019743
|
munnee shah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364936458
|
|
munneeshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
WAIDHAN
|
MP-15-008-022-003/50
()
|
1715008022NRG24110620230279784
|
11/06/2023
|
Shrimati panika
|
1715008022WL019779
|
Shrimati panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364936458
|
|
Shrimatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
WAIDHAN
|
MP-15-008-057-001/109
()
|
1715008057NRG24110620230279515
|
11/06/2023
|
ramlal
|
1715008057WL019737
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
WAIDHAN
|
MP-15-008-057-001/113
()
|
1715008057NRG24110620230279517
|
11/06/2023
|
Dropati
|
1715008057WL019737
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Dropati
|
INDIAN BANK(607105)
|
|
88
|
WAIDHAN
|
MP-15-008-057-001/113
()
|
1715008057NRG24110620230279516
|
11/06/2023
|
shankar
|
1715008057WL019737
|
shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAIDHAN
|
MP-15-008-057-001/128
()
|
1715008057NRG24110620230279521
|
11/06/2023
|
Rupchand
|
1715008057WL019737
|
Rupchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Rupchand
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAIDHAN
|
MP-15-008-057-001/129
()
|
1715008057NRG24110620230279523
|
11/06/2023
|
Kamla
|
1715008057WL019737
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
WAIDHAN
|
MP-15-008-057-001/133
()
|
1715008057NRG24110620230279525
|
11/06/2023
|
dhanpati
|
1715008057WL019737
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
dhanpati
|
STATE BANK OF INDIA(508548)
|
|
92
|
WAIDHAN
|
MP-15-008-057-001/14
()
|
1715008057NRG24110620230279528
|
11/06/2023
|
JEERAMATI
|
1715008057WL019737
|
JEERAMATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
JEERAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WAIDHAN
|
MP-15-008-057-001/14
()
|
1715008057NRG24110620230279527
|
11/06/2023
|
parshotan
|
1715008057WL019737
|
parshotan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
parshotan
|
STATE BANK OF INDIA(508548)
|
|
94
|
WAIDHAN
|
MP-15-008-057-001/151
()
|
1715008057NRG24110620230279529
|
11/06/2023
|
Jagnarayan
|
1715008057WL019737
|
Jagnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Jagnarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
WAIDHAN
|
MP-15-008-057-001/154-B
()
|
1715008057NRG24110620230279530
|
11/06/2023
|
Kamla Prasad
|
1715008057WL019737
|
Kamla Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
KamlaPrasad
|
BANK OF BARODA(606985)
|
|
96
|
WAIDHAN
|
MP-15-008-057-001/162-A
()
|
1715008057NRG24110620230279532
|
11/06/2023
|
Shiv Kumar
|
1715008057WL019737
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
WAIDHAN
|
MP-15-008-057-001/174
()
|
1715008057NRG24110620230279534
|
11/06/2023
|
shivmangal singh
|
1715008057WL019737
|
shivmangal singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364936458
|
|
shivmangalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
WAIDHAN
|
MP-15-008-057-001/21-A
()
|
1715008057NRG24110620230279539
|
11/06/2023
|
Chandrawati
|
1715008057WL019737
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364936458
|
|
Chandrawati
|
BANK OF BARODA(606985)
|
|
99
|
WAIDHAN
|
MP-15-008-057-001/234-A
()
|
1715008057NRG24110620230279542
|
11/06/2023
|
Tulsidas kushwaha
|
1715008057WL019737
|
Tulsidas kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364936458
|
|
Tulsidaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
WAIDHAN
|
MP-15-008-057-001/258-A
()
|
1715008057NRG24110620230279545
|
11/06/2023
|
Avadhesh
|
1715008057WL019737
|
Avadhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAIDHAN
|
MP-15-008-057-001/258-B
()
|
1715008057NRG24110620230279547
|
11/06/2023
|
Ashok kumar kewat
|
1715008057WL019737
|
Ashok kumar kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ashokkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
WAIDHAN
|
MP-15-008-057-001/278-A
()
|
1715008057NRG24110620230279551
|
11/06/2023
|
chandra devi
|
1715008057WL019737
|
chandra devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
chandradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
WAIDHAN
|
MP-15-008-057-001/278-A
()
|
1715008057NRG24110620230279550
|
11/06/2023
|
Ramnaresh
|
1715008057WL019737
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
WAIDHAN
|
MP-15-008-057-001/285-A
()
|
1715008057NRG24110620230279552
|
11/06/2023
|
Manikram
|
1715008057WL019737
|
Manikram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Manikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
WAIDHAN
|
MP-15-008-057-001/285-A
()
|
1715008057NRG24110620230279553
|
11/06/2023
|
Sita Kuwar
|
1715008057WL019737
|
Sita Kuwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
SitaKuwar
|
UNION BANK OF INDIA(508500)
|
|
106
|
WAIDHAN
|
MP-15-008-057-001/290
()
|
1715008057NRG24110620230279554
|
11/06/2023
|
Rammilan
|
1715008057WL019737
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
WAIDHAN
|
MP-15-008-057-001/388
()
|
1715008057NRG24110620230279557
|
11/06/2023
|
Ram prakash
|
1715008057WL019737
|
Ram prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ramprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
WAIDHAN
|
MP-15-008-057-001/418
()
|
1715008057NRG24110620230279559
|
11/06/2023
|
Richakan
|
1715008057WL019737
|
Richakan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
Richakan
|
STATE BANK OF INDIA(508548)
|
|
109
|
WAIDHAN
|
MP-15-008-057-001/56
()
|
1715008057NRG24110620230279566
|
11/06/2023
|
sayamlal
|
1715008057WL019737
|
sayamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
sayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
WAIDHAN
|
MP-15-008-057-001/63-A
()
|
1715008057NRG24110620230279570
|
11/06/2023
|
Rajkumari Kushwaha
|
1715008057WL019737
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
RajkumariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
WAIDHAN
|
MP-15-008-065-001/104
()
|
1715008065NRG24110620230279678
|
11/06/2023
|
Babul Singh
|
1715008065WL019751
|
Babul Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
BabulSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
WAIDHAN
|
MP-15-008-065-001/117
()
|
1715008065NRG24110620230279683
|
11/06/2023
|
Sawailal
|
1715008065WL019754
|
Sawailal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Sawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
WAIDHAN
|
MP-15-008-065-002/135
()
|
1715008065NRG24110620230279864
|
11/06/2023
|
Rajesh
|
1715008065WL019797
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
WAIDHAN
|
MP-15-008-065-002/141
()
|
1715008065NRG24110620230279687
|
11/06/2023
|
Ramyad
|
1715008065WL019757
|
Ramyad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Ramyad
|
STATE BANK OF INDIA(508548)
|
|
115
|
WAIDHAN
|
MP-15-008-065-002/144
()
|
1715008065NRG24110620230279862
|
11/06/2023
|
Krishna Prasad
|
1715008065WL019795
|
Krishna Prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
KrishnaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
WAIDHAN
|
MP-15-008-065-002/50
()
|
1715008065NRG24110620230279866
|
11/06/2023
|
Raju
|
1715008065WL019799
|
Raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936458
|
|
Raju
|
BANK OF BARODA(606985)
|
|
117
|
WAIDHAN
|
MP-15-008-065-002/79
()
|
1715008065NRG24110620230279861
|
11/06/2023
|
Chhoti Pal
|
1715008065WL019794
|
Chhoti Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364936458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
WAIDHAN
|
MP-15-008-079-001/135
()
|
1715008079NRG24110620230279350
|
11/06/2023
|
Brijnandan singh
|
1715008079WL019723
|
Brijnandan singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
Brijnandansingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
WAIDHAN
|
MP-15-008-079-001/141
()
|
1715008079NRG24110620230279351
|
11/06/2023
|
Birbal singh
|
1715008079WL019723
|
Birbal singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
Birbalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
WAIDHAN
|
MP-15-008-079-001/154
()
|
1715008079NRG24110620230279353
|
11/06/2023
|
Jeet lal singh
|
1715008079WL019723
|
Jeet lal singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
Jeetlalsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
WAIDHAN
|
MP-15-008-079-001/154-A
()
|
1715008079NRG24110620230279354
|
11/06/2023
|
ANUJ PRATAP SINGH
|
1715008079WL019723
|
ANUJ PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
ANUJPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
WAIDHAN
|
MP-15-008-079-001/278
()
|
1715008079NRG24110620230279357
|
11/06/2023
|
Ramtati Singh
|
1715008079WL019723
|
Ramtati Singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
RamtatiSingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
WAIDHAN
|
MP-15-008-079-001/93
()
|
1715008079NRG24110620230279359
|
11/06/2023
|
SURTANIYA
|
1715008079WL019723
|
SURTANIYA
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
15/06/2023
|
|
364936458
|
|
SURTANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
WAIDHAN
|
MP-15-008-087-001/142-B
()
|
1715008087NRG24110620230279931
|
11/06/2023
|
Dil kunwar
|
1715008087WL019805
|
Dil kunwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364936458
|
|
Dilkunwar
|
UNION BANK OF INDIA(508500)
|
|
125
|
WAIDHAN
|
MP-15-008-093-001/193
()
|
1715008093NRG24110620230278190
|
11/06/2023
|
dinesh kewat
|
1715008093WL019616
|
dinesh kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364936458
|
|
dineshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
WAIDHAN
|
MP-15-008-093-001/275-B
()
|
1715008093NRG24110620230278176
|
11/06/2023
|
MAHABIR SINGH
|
1715008093WL019615
|
MAHABIR SINGH
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
MAHABIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
WAIDHAN
|
MP-15-008-093-001/318
()
|
1715008093NRG24110620230278177
|
11/06/2023
|
premlal prajapati
|
1715008093WL019615
|
premlal prajapati
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
premlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
WAIDHAN
|
MP-15-008-093-001/426
()
|
1715008093NRG24110620230278179
|
11/06/2023
|
kaushal kushwaha
|
1715008093WL019615
|
kaushal kushwaha
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
kaushalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
WAIDHAN
|
MP-15-008-093-001/455
()
|
1715008093NRG24110620230278185
|
11/06/2023
|
jirmati panika
|
1715008093WL019615
|
jirmati panika
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
jirmatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
WAIDHAN
|
MP-15-008-093-001/574
()
|
1715008093NRG24110620230278187
|
11/06/2023
|
dayaram kushwaha
|
1715008093WL019615
|
dayaram kushwaha
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
dayaramkushwaha
|
ICICI BANK LTD(508534)
|
|
131
|
WAIDHAN
|
MP-15-008-093-001/574
()
|
1715008093NRG24110620230278188
|
11/06/2023
|
yashoda kushwaha
|
1715008093WL019615
|
yashoda kushwaha
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
yashodakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
WAIDHAN
|
MP-15-008-093-001/81
()
|
1715008093NRG24110620230278189
|
11/06/2023
|
raimuniya saket
|
1715008093WL019615
|
raimuniya saket
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
15/06/2023
|
|
364936458
|
|
raimuniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
WAIDHAN
|
MP-15-008-096-005/28
()
|
1715008096NRG24110620230278192
|
11/06/2023
|
ramlaxman kushwaha
|
1715008096WL019617
|
ramlaxman kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
ramlaxmankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
WAIDHAN
|
MP-15-008-096-005/30
()
|
1715008096NRG24110620230278193
|
11/06/2023
|
ramlal kushwaha
|
1715008096WL019617
|
ramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
ramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
WAIDHAN
|
MP-15-008-096-005/64
()
|
1715008096NRG24110620230278198
|
11/06/2023
|
kesh mati singh
|
1715008096WL019617
|
kesh mati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364936458
|
|
keshmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72406
|
72406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200482
|
200482
|
|
|
|
|
|
|
|